Charlie Bal<er, Governor
J<aryn Polito, Lt. Governor
Stephanie Pollacl<, MassDOT Secretary & CEO
massDOT
Massachusetts Department of Transportation
February 6, 20 15
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway- I 01h floor
Cambridge, Massachusetts 02142
Dear Ms. Stephenson:
On behalf of Secretary Stephanie Pollack, I am writing to request your approval of the
attached regional and statewide highway actions pertaining to the Federal Fiscal Years 20 1520 18 State Transportation Improvement Program, as endorsed by the Berkshire Metropolitan
Planning Organization, Boston Metropolitan Planning Organization, Northern Middlesex
Metropolitan Planning Organization and Old Colony Metropolitan Planning Organization:
.08-.13
3.01
4.01 -4.13
5.01
6.0 1
7.01-7.11
Adjustments
Berkshire
Boston
Northern Middlesex
Old Colony
Statewide Amendments
February 3, 20 I 5
February 5, 20 15
January 20, 20 15
January 29, 20 I 5
February 5, 20 I 5
These actions do not require an air quality conformity determination. If y0u have any
questions, please call me at (857)368-8865.
Sincerely,
0~
Executiv Dir ctor
Office of Tr sportation Planning
cc:
Clinton Bench, Deputy Executive Director
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan 1<. Pounds, MPO Activities
William Betts, FAPO
Federal Transit Administration
Federal Highway Administration
Ten Park Plaza, Suite 4 I 60, Bosto n, MA 02 I I 6
Tel: 85 7-368-4636, TTY: 857-368-0655
Leading the Nation in Transportation Excellence
www.mass.govj massdot
Charlie Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
February 6, 2015
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway – 10th floor
Cambridge, Massachusetts 02142
Dear Ms. Stephenson:
On behalf of Secretary Stephanie Pollack, I am writing to request your approval of the
attached regional and statewide highway actions pertaining to the Federal Fiscal Years 20152018 State Transportation Improvement Program, as endorsed by the Berkshire Metropolitan
Planning Organization, Boston Metropolitan Planning Organization, Northern Middlesex
Metropolitan Planning Organization and Old Colony Metropolitan Planning Organization:
.08 -.13
3.01
4.01 -4.13
5.01
6.01
7.01-7.11
Adjustments
Berkshire
Boston
Northern Middlesex
Old Colony
Statewide Amendments
February 3, 2015
February 5, 2015
January 20, 2015
January 29, 2015
February 5, 2015
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857)368-8865.
Sincerely,
David J. Mohler
Executive Director
Office of Transportation Planning
cc:
Clinton Bench, Deputy Executive Director
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
William Betts, FAPO
Federal Transit Administration
Federal Highway Administration
Leading the Nation in Transportation Excellence
Ten Park Plaza, Suite 4160, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
.08
MPO
Project
Location
ID
STATEWIDE 607072
CURRENT
Description
Source
Total
STATEWIDE- IMPLEMENTATION (PHASE III) OF
THE FLASHING YELLOW ARROW AT
SIGNALIZED INTERSECTIONS--ONE OF THE
FHWA NINE PROVEN COUNTERMEASURES
HSIP
REVISED
Federal
Non Federal
Year
Source
$1,500,000
$1,350,000
$150,000
2015
HSIP
CMAQ
$3,500,000
$2,800,000
$700,000
2015
CMAQ
$2,000,000
$1,600,000
$400,000
RRHE
$500,000
$400,000
RRPD
$500,000
STP-TE
$2,500,000
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Date
$2,000,000 $1,800,000
$200,000 2015 ADJUSTMENT:Increase Cost
02/05/15
CMAQ
$1,246,623
$249,325 2015 ADJUSTMENT:Decrease Cost
02/05/15
2015
CMAQ
$4,324,577 $3,459,662
$864,915 2015 ADJUSTMENT:Increase Cost
02/05/15
$100,000
2015
RRHE
$4,875,000 $3,900,000
$975,000 2015 ADJUSTMENT:Increase Cost
02/05/15
$400,000
$100,000
2015
RRPD
$4,875,000 $3,900,000
$975,000 2015 ADJUSTMENT:Increase Cost
02/05/15
$2,000,000
$500,000
2015
STP-TE
$2,152,030 $1,721,624
$430,406 2015 ADJUSTMENT:Decrease Cost
02/05/15
Increase project by $500,000.
.09
STATEWIDE 607422 STATEWIDE
DISTRICT 1- DISTRICT 2- DISTRICT 3- DISTRICT
4- DISTRICT 5- DISTRICT 6- REAL TIME TRAVEL
MONITORING SYSTEM (RTTM)
$997,298
Decrease funding by $2,253,377 due to award
adjustment
.10
STATEWIDE 607424 STATEWIDE
STATEWIDE- ITS ADVANCED
TRANSPORTATION MANAGEMENT SYSTEM
(ATMS) SOFTWARE
Increase by $2,324,577. AC Year 1 of 2. Total
Project Cost $5,324,577.
.11
STATEWIDE
RRC
BRAINTREE
STATEWIDE RAILROAD CROSSING HAZARD
ELIMINATION CONTRACTS
Increase cost from $500,000.
.12
STATEWIDE
RRC
BRAINTREE
STATEWIDE RAILROAD CROSSING PROTECTIVE
DEVICES CONTRACTS
Increase cost from $500,000.
.13
BOSTON
606997 BRAINTREE
BRAINTREE- MILTON- BOSTON- WEYMOUTHSTORMWATER RETROFITS ON I-93, ROUTE 3
& ROUTE 53
ADJUSTMENT:Change Project Desc
MANSFIELD LOCATION MOVED FROM 606997
to 608132. Project description updated.
3.01 BERKSHIRE 608071 ADAMS
ADAMS- ASHUWILLTICOOK RAIL TRAIL
EXTENSION
2015
HPP
$3,360,000 $2,688,000
$672,000 2015 AMENDMENT:Add Project
02/03/15
Construction; SAFETEA-LU, HPP 2850 - MA
Berkshire County Bike Paths, Design &
Construction - $5,000,000 (Earmark Total)
4.01 BOSTON
604796 DEDHAM
DEDHAM- BRIDGE REPLACEMENT, D-05-033,
PROVIDENCE HIGHWAY OVER MOTHER
BROOK
NHPP
$1,192,805
$954,244
$238,561
2015
AMENDMENT:Remove Project
02/05/15
AC Yr 2 of 2; Total Cost = $7,051,805
4.02 BOSTON
1560
BOSTON
MEDFORD WATER TAXI, Phase 1 - Feasibility
Analysis
2015
FBD
$155,000
$124,000
$31,000
2015 AMENDMENT:Add Project
02/05/15
Feasibility Study Analysis and Preliminary
Engineering; Ferry Boat Discretionary (FBD)
Program; City of Medford match
4.03 BOSTON
604531 MULTIPLE
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL CMAQ
$4,042,873
$3,234,298
$808,575
2015
CMAQ
$5,976,941 $4,781,553 $1,195,388 2015 AMENDMENT:Increase Cost
02/05/15
$8,663,824
$6,931,059
$1,732,765
2015
NHPP
$10,490,952 $8,392,762 $2,098,190 2015 AMENDMENT:Increase Cost
02/05/15
cost increase of $1,934,068; Statewide
TE+Statewide CMAQ Total Cost = $6,510,045;
Statewide CMAQ was $4,042,873
4.04 BOSTON
607174 MULTIPLE
CHELSEA- REVERE- RESURFACING & RELATED
WORK ON ROUTE 1
NHPP
cost increase of $2,151,562; NHPP+TAP Total
Cost = $10,815,386; NHPP was $8,663,824
Date: 2/6/2015
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
4.05 BOSTON
Project
Location
ID
607891 BEVERLY
Description
BEVERLY - RESURFACING & RELATED WORK
ON ROUTE 128
CURRENT
Source
Total
NHPP
$5,805,600
REVISED
Federal
Non Federal
$4,644,480
$1,161,120
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$5,718,991 $4,575,193 $1,143,798 2015 AMENDMENT:Increase Cost
Date
2015
NHPP
2015
TAP
$324,434
$259,547
$64,887
2015 AMENDMENT:Add Funding Source
02/05/15
2015
TAP
$219,420
$175,536
$43,884
2015 AMENDMENT:Add Funding Source
02/05/15
2015
TAP
02/05/15
cost increase of $132,811; NHPP+TAP Total
Cost = $5,938,411; NHPP was $5,805,600
4.06 BOSTON
607174 MULTIPLE
CHELSEA- REVERE- RESURFACING & RELATED
WORK ON ROUTE 1
Stormwater retrofits components of 607174
now funded under TAP; NHPP+TAP Total Cost
= $10,815,386
4.07 BOSTON
607891 BEVERLY
BEVERLY - RESURFACING & RELATED WORK
ON ROUTE 128
Stormwater retrofits components of 607891
now funded under TAP; NHPP+TAP Total Cost
= $5,938,411
4.08 BOSTON
608131 BEVERLY
DANVERS- MEDFORD- STORMWATER
IMPROVEMENTS ALONG ROUTE 1/I-95/I-93
$2,950,000 $2,360,000
$590,000 2015 AMENDMENT:Add Project
02/05/15
new addition
4.09 BOSTON
1569
MULTIPLE
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
CMAQ
$8,100,000
$6,480,000
$1,620,000
2016
CMAQ
$8,100,000 $6,480,000 $1,620,000 2016 AMENDMENT:Change Project Desc
02/05/15
CMAQ
$13,427,220
$10,741,776
$2,685,444
2017
CMAQ
$13,427,220 $10,741,776 $2,685,444 2017 AMENDMENT:Change Project Desc
02/05/15
STP
$16,472,780
$13,178,224
$3,294,556
2017
STP
$16,472,780 $13,178,224 $3,294,556 2017 AMENDMENT:Change Project Desc
02/05/15
CMAQ
$13,427,220
$10,741,776
$2,685,444
2018
CMAQ
$13,427,220 $10,741,776 $2,685,444 2018 AMENDMENT:Change Project Desc
02/05/15
STP
$26,572,780
$21,258,224
$5,314,556
2018
STP
$26,572,780 $21,258,224 $5,314,556 2018 AMENDMENT:Change Project Desc
02/05/15
Yr 1 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed
within FFYs 2015-18 TIP)
4.10 BOSTON
1569
MULTIPLE
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed
within FFYs 2015-18 TIP)
4.11 BOSTON
1569
MULTIPLE
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed
within FFYs 2015-18 TIP)
4.12 BOSTON
1569
MULTIPLE
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed
within FFYs 2015-18 TIP)
4.13 BOSTON
1569
MULTIPLE
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed
within FFYs 2015-18 TIP)
5.01 N.
MIDDLESEX
1561
LOWELL
Merrimack Riverwalk Phase II - FLAP Project
2015 OTHER FA
$293,311
$235,000
$58,311
2015 AMENDMENT:Add Project
Date: 2/6/2015
01/20/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
6.01 OLD
COLONY
Project
Location
ID
608087 BROCKTON
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
BROCKTON- PEDESTRIAN IMPROVEMENTS AT
VARIOUS LOCATIONS
Year
Source
Total
Federal
$506,616
$455,954
2015
HSIP
2015
NHPP
2015
HSIP
$575,317
2015
HSIP
$536,556
2015
HSIP
2015
HSIP
FINANCIAL CONSTRAINT
NonFederal
$50,662
Year
Amendment
Description
Date
2015 AMENDMENT:Add Project
01/29/15
$554,308 2015 AMENDMENT:Add Project
02/05/15
$517,785
$57,532
2015 AMENDMENT:Add Project
02/05/15
$482,901
$53,656
2015 AMENDMENT:Add Project
02/05/15
$112,526 2015 AMENDMENT:Add Project
02/05/15
$72,666
02/05/15
HSIP, YOE IS $506,616
7.01 STATEWIDE 607468
DISTRICT 2- SYSTEMATIC BRIDGE
MAINTENANCE AT VARIOUS LOCATIONS
$2,771,540 $2,217,232
Re-advertisement
7.02 STATEWIDE 608110
DISTRICT 2- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS
LOCATIONS (PHASE II)
Project 607071 STATEWIDE- SIGNAL
UPGRADES WITH FLASHING YELLOW ARROWS
AT VARIOUS LOCATIONS (PHASE II) was
withdrawn and replaced by 4 separate
projects.
7.03 STATEWIDE 608111
DISTRICT 3- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS
LOCATIONS (PHASE II)
Project 607071 STATEWIDE- SIGNAL
UPGRADES WITH FLASHING YELLOW ARROWS
AT VARIOUS LOCATIONS (PHASE II) was
withdrawn and replaced by 4 separate
projects.
7.04 STATEWIDE 608112
DISTRICT 4- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS
LOCATIONS (PHASE II)
$1,125,258 $1,012,733
Project 607071 STATEWIDE- SIGNAL
UPGRADES WITH FLASHING YELLOW ARROWS
AT VARIOUS LOCATIONS (PHASE II) was
withdrawn and replaced by 4 separate
projects.
7.05 STATEWIDE 608113
DISTRICT 5- DISTRICT 6- SIGNAL UPGRADES
WITH FLASHING YELLOW ARROWS AT
VARIOUS LOCATIONS (PHASE II)
$726,663
$653,996
2015 AMENDMENT:Add Project
Project 607071 STATEWIDE- SIGNAL
UPGRADES WITH FLASHING YELLOW ARROWS
AT VARIOUS LOCATIONS (PHASE II) was
withdrawn and replaced by 4 separate
projects.
7.06 STATEWIDE 606432 BURLINGTON
BURLINGTON- WOBURN- READINGEXPANSION OF FIBER, CCTV, VMS & TRAFFIC
SENSOR NETWORK ON I-95
CMAQ
$500,000
$400,000
$100,000
2015
STP
$1,728,800
$1,383,040
$345,760
2015
AMENDMENT:Remove Project
02/05/15
AC Year 2 of 2 Total Project Cost $5,407,070
7.07 STATEWIDE 606927 STATEWIDE
STATEWIDE- REPLACEMENT OF VARIABLE
MESSAGE SIGNS (VMS)
CMAQ
$3,228,800 $2,583,040
$645,760 2015 AMENDMENT:Increase Cost
AMENDMENT:Change Funding Src
Increase by $1,500,000. Change funding from
STP to CMAQ. Approved via consultation in
January 2014. AC Year 1 of 2 Total Project
Cost $3,728,800.
Date: 2/6/2015
02/05/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
7.08 STATEWIDE 606916
Description
STATEWIDE- HOC OPERATIONS AND
MAINTENANCE SUPPORT ITS CONTRACT
CURRENT
Federal
REVISED
Non Federal
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Source
Total
Date
STP
$613,600
$490,880
$122,720
2015
AMENDMENT:Remove Project
02/05/15
STP
$228,800
$183,040
$45,760
2015
AMENDMENT:Remove Project
02/05/15
STP
$228,800
$183,040
$45,760
2015
AMENDMENT:Remove Project
02/05/15
STP-TE
$3,300,000
$2,640,000
$660,000
2015
AMENDMENT:Remove Project
02/05/15
AC Year 1 of 2. Total Cost = $1,313,600
7.09 STATEWIDE 606930 BRAINTREE
BRAINTREE- QUINCY- BOSTON- HOV LANE
TOW TRUCK SERVICES & BTV OPERATOR
CONTRACT
AC Year 1 of 2. Total Cost = $578,800
7.10 STATEWIDE 606931 BRAINTREE
BRAINTREE- QUINCY- BOSTON- HOV LANE
TOW TRUCK SERVICES & BTV OPERATOR
CONTRACT
AC Year 1 of 2. Total Cost = $1,028,800
7.11 STATEWIDE 606999
STATEWIDE- STORMWATER RETROFITS AT
VARIOUS LOCATIONS (IM/NHS)
Date: 2/6/2015
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
607900
Berkshire
Pittsfield
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT
CENTER STREET AND WEST
HOUSATONIC STREET (ROUTE 20)
1
HSIP
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
$
395,516 $
355,964 $
39,552
$
HSIP Subtotal ► $
- $
395,516 $
- $
355,964 $
39,552 ◄ 90% Federal + 10% Non-Federal
-
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607900
Berkshire
Pittsfield
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT
CENTER STREET AND WEST
HOUSATONIC STREET (ROUTE 20)
1
CMAQ
$
1,074,484 $
859,587 $
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
CMAQ
$
260,383 $
208,306 $
CMAQ Subtotal ► $
1,334,867 $
1,067,894 $
214,897
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
AC - Year 1 of 3; STP + CMAQ; Total Cost
52,077 = 9,681,141; MPO evaluation score 4 of 7;
Design Status: 100%
266,973 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
601320
Berkshire
Lee
LEE- RECONSTRUCTION OF
TYRINGHAM ROAD, FROM THE
TYRINGHAM T.L. TO ROUTE 102 (2.0
MILES)
1
STP
$
1,139,304 $
911,443 $
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
STP
$
2,782,193 $
2,225,754 $
AC - Year 1 of 3; STP + CMAQ; Total Cost
556,439 = 9,681,141; MPO evaluation score 4 of 7;
Design Status: 100%
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
3,921,497 $
3,137,198 $
784,299 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,651,880 $
3,921,497 $
5,651,880 ◄Total Target
3,921,497 ◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP
(Other) Available
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
395,516 $
1,334,867 $
- $
395,516 ◄ Min. HSIP
1,334,867 ◄ Min. CMAQ
- ◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
AC - Year 3 of 3; Total Project Cost =
227,861 5,900,000; MPO evaluation score 3 of 7;
Design Status: 100%
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
-
Page 1 of 4
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Project ID
Municipality
▼
MPO ▼
Name ▼
►Section 1B / Federal Aid Bridge Projects
Amendment/Adjust
ment Type ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide Bridge Maintenance Program
607510
Berkshire
Sandisfield
SANDISFIELD- SYSTEMATIC BRIDGE
MAINTENANCE, S-03-033, ROUTE 8
(S.MAIN ST.) OVER W. BRANCH
FARMINGTON RIVER (PHASE II)
1
NHPP
$
309,920 $
247,936 $
61,984
$
Statewide Bridge Maintenance Program Subtotal ► $
- $
309,920 $
- $
247,936 $
61,984 ◄ 80% Federal + 20% Non-Federal
$
5,904,802 $
4,723,842 $
1,180,960
$
On System Subtotal ► $
- $
5,904,802 $
- $
4,723,842 $
1,180,960 ◄ 80% Federal + 20% Non-Federal
$
2,589,860 $
2,071,888 $
517,972
$
Off-System Subtotal ► $
- $
2,589,860 $
- $
2,071,888 $
517,972 ◄ 80% Federal + 20% Non-Federal
-
►On System
605299
Berkshire
Great Barrington
GREAT BARRINGTON- BRIDGE
REPLACEMENT, G-11-005, SR 183
(PARK STREET) OVER HOUSATONIC
RIVER
1
NHPP
-
►Off-System
607121
Berkshire
Savoy
SAVOY- BRIDGE REPLACEMENT, S-06004, RIVER ROAD OVER THE
WESTFIELD RIVER
1
STP-BROFF
-
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add
Project
605930
Berkshire
Adams
ADAMS - MOUNT GREYLOCK SCENIC
BYWAYS IMPROVEMENTS AT
BASCOM LODGE AND WAR
1
SBYWY
$
990,000 $
792,000 $
AMENDMENT:Add
Project
608071
Berkshire
Adams
ADAMS- ASHUWILLTICOOK RAIL
TRAIL EXTENSION
1
HPP
$
3,360,000 $
2,688,000 $
672,000 Construction; SAFETEA-LU, HPP 2850 - MA
Berkshire County Bike Paths, Design &
Construction - $5,000,000 (Earmark Total)
Other Federal Aid Subtotal ► $
4,350,000 $
3,480,000
870,000 ◄ Funding Split Varies by Funding Source
$
198,000 Design & construction
Page 2 of 4
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
-
◄ 80% Federal + 20% Non-Federal
-
► Statewide HSIP Program
No Projects Programmed
$
-
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
-
$
$
$
-
$
$
-
◄ 90% Federal + 10% Non-Federal
-
► Statewide Safe Routes to Schools Program
$
-
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
No Projects Programmed
-
- Funding Split Varies by Funding Source
$
-
$
$
-
$
$
$
-
$
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
-
-$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
-
-$
-
◄ 90% Federal + 10% Non-Federal
-
-
$
- Funding Split Varies by Funding Source
- ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
No Projects Programmed
$
Statewide CMAQ ► $
-
-
►Statewide Transportation Enhancements
►Statewide ITS
$
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
Berkshire Multiple
605887
606544
Berkshire
Multiple
SHEFFIELD - GREAT BARRINGTON RESURFACING AND RELATED WORK
ROUTE 7
LENOX- PITTSFIELD RESURFACING
AND RELATED WORK ROUTE 7
$
NHPP
$
6,641,040 -
NHPP
$
3,422,162
1
-
5,312,832
1,328,208
1
Statewide NHS Preservation Program Subtotal ► $
2,737,730
10,063,202 $
8,050,562
$
2,012,640 ◄ 80% Federal + 20% Non-Federal
684,432
Page 3 of 4
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide RR Grade Crossings
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
-
ABP GANS Repayment
Award Adjustments, Change Orders,
Project Value Changes, Etc.
DBEs, FAPO, Pavement Lab
Retrofits, and Misc. Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
Other Statewide Items Subtotal ►
$
$
-
-
$
-
$
$
$
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
$
►Statewide ADA Implementation Plan
$
►Other Statewide Items
-
$
-
-
►Section 2A / Non-Federal Projects
$
-
►Non Federal Aid
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Berkshire MPO TIP Summary
TIPSection 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2:
▼
28,869,664 $
23,135,283
5,734,381 $
-
Total of All
Projects ▼
$
$
$
28,869,664 ◄ Total Spending in Region
23,135,283 ◄ Total Federal Spending in Region
5,734,381 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road.
The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the
Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the
Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Page 4 of 4
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
605146
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
HSIP
$
2,000,000 $
1,800,000 $
200,000
STP+HSIP+CMAQ Total Cost = $7,867,762
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
HSIP
$
3,000,000 $
2,700,000 $
300,000
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567; HSIP pending Road Safety Audit
HSIP Subtotal ► $
5,000,000 $
4,500,000 $
500,000 ◄ 90% Federal + 10% Non-Federal
4
CMAQ
$
2,000,000 $
1,600,000 $
400,000
N/A
CMAQ
$
400,000 $
320,000 $
80,000
4
CMAQ
$
5,429,110 $
4,343,288 $
1,085,822
6
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
3
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
CMAQ Subtotal ► $
17,829,110 $
14,263,288 $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605146
1559
604652
606284
605657
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
INTERSECTION IMPROVEMENT PROGRAM
STONEHAM- WINCHESTER- WOBURN- TRICOMMUNITY BIKEWAY
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
STP+HSIP+CMAQ Total Cost = $7,867,762
3,565,822 ◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►TAP - Transportation Alternatives Program
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
TAP
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
$
2,548,719 $
2,038,975 $
509,744
TAP Subtotal ► $
2,548,719 $
2,038,975 $
509,744 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
605146
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
STP
$
3,867,762 $
3,094,210 $
773,552
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
STP
$
7,446,852 $
5,957,482 $
1,489,370
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
STP
$
1,513,848 $
1,211,078 $
302,770
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
30,000,000 $
24,000,000 $
6,000,000
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
42,828,462 $
34,262,770 $
8,565,692 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
68,206,291 $
42,828,462 $
68,221,673 ◄Total Target
44,786,168 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
5,000,000 $
17,829,110 $
2,548,719 $
4,774,123 ◄ Min. HSIP
16,112,664 ◄ Min. CMAQ
2,548,719 ◄ Min. TAP
$
$
$
STP+HSIP+CMAQ Total Cost = $7,867,762
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
►Section 1A / Fiscal Constraint Analysis
15,382 Target Funds Available
15,383 Non-CMAQ/HSIP/TAP (Other)
Available
(225,877) HSIP Minimum Met
(1,716,446) CMAQ Minimum Met
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,942,323)
-
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
2/5/2015 Proposed Update to Draft Amendment Two
Total
Programmed
Funds ▼
Federal Funds
▼
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Remove
Project
600703
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
4
NHPP
$
14,886,555 $
11,909,244 $
2,977,311
AC Yr 3 of 4; Total Cost = $35,108,000
607338
GLOUCESTER- BRIDGE PRESERVATION, G-05-017,
ROUTE 128 OVER ANNISQUAM RIVER (PHASE II)
4
NHPP
$
5,506,585 $
4,405,268 $
1,101,317
AC Yr 2 of 2; Total Cost = $13,956,585
604796
DEDHAM- BRIDGE REPLACEMENT, D-05-033,
PROVIDENCE HIGHWAY OVER MOTHER BROOK
6
NHPP
$
1,192,805 $
954,244 $
238,561
3
NHPP
$
1,780,272 $
1,424,218 $
356,054
6
NHPP
$
3,918,939 $
3,135,151 $
783,788
607273
605883
FRANKLIN- BRIDGE DEMOLITION, F-08-005, OLD
STATE ROUTE 140 OVER MBTA/CSX & NEW
PEDESTRIAN BRIDGE CONSTRUCTION
DEDHAM- BRIDGE REPLACEMENT, D-05-003 (33K),
NEEDHAM STREET OVER GREAT DITCH
603008
WOBURN- BRIDGE REPLACEMENT, W-43-003,
SALEM STREET OVER MBTA
4
NHPP
$
5,018,477 $
4,014,782 $
1,003,695
608019
BOSTON- ADVANCED UTILITY RELOCATIONS FOR
BRIDGE B-16-237, MASSACHUSETTS AVENUE
(ROUTE 2A) OVER COMMONWEALTH AVENUE
6
NHPP
$
6,000,000 $
4,800,000 $
1,200,000
On System Subtotal ► $
38,303,633 $
30,642,906 $
removed from TIP; all funds were obligated in
FFY 2014; was $1,192,805 in FFY 2015
7,660,727 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
MassDOT
MassDOT
Project ID ▼
Project Description▼
►Section 1C / Federal Aid Non-Target Projects
Amendment/Adjustment
Type ▼
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Other Federal Aid
6
HPP
$
-
$
-
$
-
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
-
$
-
$
-
606134
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON
BLUE HILL AVENUE AND WARREN STREET
6
HPP
$
2,377,900 $
1,902,320 $
475,580
606889
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
HPP
$
1,012,389 $
809,911 $
202,478
606889
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
TI
$
2,505,854 $
2,004,683 $
4
HPP
$
2,587,214 $
2,069,771 $
605789
606284
SOMERVILLE- RECONSTRUCTION OF BEACON
STREET, FROM OXFORD STREET TO CAMBRIDGE
C.L.
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
TCSP
$
1,250,000 $
1,000,000 $
607839
MEDFORD CLIPPERSHIP LINEAR PARK AND
BIKEWAY
4
Sec 125
$
475,000 $
475,000 $
N/A
MEDFORD WATER TAXI, Phase 1 - Feasibility
Analysis
4
FBD
$
155,000 $
124,000 $
Other Federal Aid Subtotal ► $
13,532,755 $
607209
AMENDMENT:Add Project
6
HPP
$
1,114,501 $
891,601 $
6
Sec 129
$
980,000 $
980,000 $
6
6
Sec 125
STPP
$
$
475,000 $
599,897 $
475,000 $
599,897 $
11,332,183
$
Construction; HPP 2129 (MA155)
Construction; HPP 2012 (MA153); SAFETEA-LU
Earmark + HPP TI 180 Earmark Total Cost =
$3,518,243
Construction; TI 180 (MA216); SAFETEA-LU
Earmark + HPP TI Earmark Total Cost =
501,171
$3,518,243
517,443
222,900
-
-
-
Construction; HPP 431 (MA118); SAFETEA-LU
Earmark+NFA Total Cost = $8,940,346.
Construction; HPP 682; STP+CMAQ+Earmarks
(SAFETEA-LU, Sections 125 and 129, STPP,
TCSP) Total Cost = $16,866,250
Construction; Section 129 (MA246);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; Section 125 (MA252);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; STPP (MA267);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; TCSP (11MA008);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
250,000
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
-
Construction; Section 125 (MA250) of $475,000
+ local funding sources of $502,487 Total Cost =
$977,487
Feasibility Study Analysis and Preliminary
Engineering; Ferry Boat Discretionary (FBD)
Program; City of Medford match
2,200,572 ◄ Funding Split Varies by Funding Source
31,000
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
607700
DISTRICT 4- HIGHWAY LIGHTING BRANCH CIRCUIT
RE-CABLING FROM SIX (6) LIGHTING LOAD
4
STP
$
CENTERS ALONG ROUTE I-95 (128) LEXINGTONWOBURN
Statewide Infrastructure Program Subtotal ► $
2,500,000 $
2,000,000 $
500,000
2,500,000 $
2,000,000
$
500,000 ◄ 80% Federal + 20% Non-Federal
-
$
$
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607920
607892
MILTON- SAFE ROUTES TO SCHOOL (GLOVER
6
TAP
$
ELEMENTARY SCHOOL)
SOMERVILLE- SAFE ROUTES TO SCHOOL (HEALEY
4
TAP
$
SCHOOL)
Statewide Safe Routes to Schools Program Subtotal ► $
725,000 $
700,000 $
580,000 $
560,000 $
$
145,000 80% Federal + 20% Non-Federal
140,000 80% Federal + 20% Non-Federal
1,425,000 $
1,140,000
285,000 ◄ Funding Split Varies by Funding Source
$
5,976,941 $
4,781,553 $
1,195,388
Statewide CMAQ ► $
5,976,941 $
4,781,553
1,195,388 ◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
AMENDMENT:Increase Cost
3
604531
►Statewide Transportation Enhancements
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
604531
3
CMAQ
STP-TE
$
Statewide Transportation Enhancements Subtotal ► $
►Statewide ITS
No Projects Programmed
$
533,104
533,104 $
426,483
426,483
$
Statewide ITS Subtotal ► $
-
Statewide Interstate Maintenance Program Subtotal ► $
-
$
cost increase of $1,934,068; Statewide
TE+Statewide CMAQ Total Cost = $6,510,045;
Statewide CMAQ was $4,042,873
Statewide TE+Statewide CMAQ Total Cost =
$5,773,540
106,621 ◄ 80% Federal + 20% Non-Federal
106,621
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-$
-
$
-
-
◄ 90% Federal + 10% Non-Federal
►Statewide Interstate Maintenance Program
No Projects Programmed
►Statewide NHS Preservation Program+
AMENDMENT:Increase Cost
AMENDMENT:Increase Cost
607174
607891
CHELSEA- REVERE- RESURFACING & RELATED
4
NHPP
$
WORK ON ROUTE 1
BEVERLY - RESURFACING & RELATED WORK ON
4
NHPP
$
ROUTE 128
Statewide NHS Preservation Program Subtotal ► $
-
cost increase of $2,151,562; NHPP+TAP Total
Cost = $10,815,386; NHPP was $8,663,824
cost increase of $132,811; NHPP+TAP Total
5,718,991 8,392,762
Cost = $5,938,411; NHPP was $5,805,600
2,098,190
16,209,943 $ 12,967,954 $
3,241,989 ◄ 80% Federal + 20% Non-Federal
4,575,193
1,143,798
10,490,952
-
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
MassDOT
Project ID ▼
►Statewide RR Grade Crossings
Amendment/Adjustment
Type ▼
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT
Project Description▼
No Projects Programmed
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
$
Statewide RR Grade Crossings Subtotal ► $
-
Federal Funds
▼
$
-
Non-Federal
Funds ▼
$
Additional
Information ▼
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
AMENDMENT:Add Funding
Source
AMENDMENT:Add Funding
Source
AMENDMENT:Add Project
607174
CHELSEA- REVERE- RESURFACING & RELATED
WORK ON ROUTE 1
607891
BEVERLY - RESURFACING & RELATED WORK ON
ROUTE 128
608131
4
TAP
$
324,434 -
$
219,420 259,547
4
TAP
DANVERS- MEDFORD- STORMWATER
4
TAP
$
IMPROVEMENTS ALONG ROUTE 1/I-95/I-93
Statewide Stormwater Retrofits Subtotal ► $
64,887
2,950,000 175,536
2,950,000 $
2,360,000 43,884
$
2,360,000
►Statewide ADA Implementation Plan
No Projects Programmed
Stormwater retrofits components of 607174 now
funded under TAP; NHPP+TAP Total Cost =
$10,815,386
Stormwater retrofits components of 607891 now
funded under TAP; NHPP+TAP Total Cost =
$5,938,411
new addition
590,000 ◄ 80% Federal + 20% Non-Federal
590,000
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
606146
1568
CANTON- NORWOOD- WESTWOOD- RAMP
CONSTRUCTION ON I-95 (NB) & IMPROVEMENTS
ON CANTON STREET/DEDHAM STREET, INCLUDES
REPLACEMENT OF C-02-034, REHAB OF C-02-024,
C-02-002=N-25-016=W-31-002 & 5 SIGNALIZED
INTERSECTIONS
FAIRMOUNT IMPROVEMENTS
Non-federal aid
5/6
NFA
$
38,000,000
$
38,000,000
N/A
NFA
$
4,863,082
$
4,863,082
Lists cash flows (based on state fiscal year) for
Fairmount Improvements
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
RED LINE-BLUE LINE CONNECTOR DESIGN
1572
N/A
NFA
$
10,000,000
$
10,000,000
Non-Federal Aid Subtotal► $
52,863,082
$
52,863,082 ◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
2015 Boston Region MPO TIP Summary
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
TIP Section 1:
▼
TIP Section 2:
▼
Total of All
Projects ▼
Total ► $ 149,637,667 $
Federal Funds ► $ 120,716,113
Non-Federal Funds ► $ 28,921,554 $
52,863,082 $
$
52,863,082 $
Additional
Information ▼
202,500,749 ◄ Total Spending in Region
120,716,113 ◄ Total Federal Spending in Region
81,784,636 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
601630
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
604810
(MAPLE STREET)
6
HSIP
$
1,000,000 $
900,000 $
3
HSIP
$
3,397,727 $
3,057,954 $
HSIP Subtotal ► $
4,397,727 $
3,957,954 $
100,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
HSIP+CMAQ Total Cost = $5,397,727; HSIP
pending Road Safety Audit
439,773 ◄ 90% Federal + 10% Non-Federal
339,773
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
1559
AMENDMENT:Change
Project Description
1569
604810
605110
CLEAN AIR AND MOBILITY
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
(MAPLE STREET)
BROOKLINE- INTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
►TAP - Transportation Alternatives Program
BROOKLINE- INTERSECTION & SIGNAL
605110
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
N/A
CMAQ
$
374,850 $
299,880 $
74,970
N/A
CMAQ
$
8,100,000 $
6,480,000 $
1,620,000
3
CMAQ
$
2,000,000 $
1,600,000 $
400,000
HSIP+CMAQ Total Cost = $5,397,727
6
CMAQ
$
244,171 $
195,337 $
48,834
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
CMAQ Subtotal ► $
10,719,021 $
8,575,217 $
$
4,346,838 $
3,477,470 $
869,368
TAP Subtotal ► $
4,346,838 $
3,477,470 $
869,368 ◄ 80% Federal + 20% Non-Federal
6
TAP
Yr 1 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,143,804 ◄ 80% Federal + 20% Non-Federal
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
►Non-CMAQ/HSIP/TAP (Other)
29492
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
4
STP
$
21,691,442 $
17,353,154 $
4,338,288
AC Yr 1 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
30,000,000 $
24,000,000 $
6,000,000
AC Yr 3 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
3,800,000 $
3,040,000 $
760,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
55,491,442 $
44,393,154 $
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
$
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
11,098,288 ◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,955,028 $
55,491,442 $
75,009,821 ◄Total Target
52,939,052 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,397,727 $
10,719,021 $
4,346,838 $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
4,346,838 ◄ Min. TAP
$
$
$
54,793 Target Funds Available
(2,552,390) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
(101,017) HSIP Minimum Met
2,708,199 CMAQ Minimum Not Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 2,607,182
►Section 1B / Federal Aid Bridge Projects
-
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
600703
600867
604173
607685
606553
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
BRAINTREE- BRIDGE REHABILITATION, B-21-060
AND B-21-061, ST 3 (SB) AND ST 3 (NB) OVER RAMP
C (QUINCY ADAMS)
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
4
NHPP
$
5,108,000 $
4,086,400 $
1,021,600
AC Yr 4 of 4; Total Cost = $35,108,000
6
NHPP
$
3,135,181 $
2,508,145 $
627,036
AC Yr 1 of 2; Total Cost = $9,100,020
6
NHPP
$
5,000,000 $
4,000,000 $
1,000,000
6
NHPP
$
6,668,480 $
5,334,784 $
1,333,696
6
NHPP
$
8,554,209 $
6,843,367 $
1,710,842
On System Subtotal ► $
28,465,870 $
22,772,696 $
$
6,416,550 $
5,133,240 $
1,283,310
Off-System Subtotal ► $
6,416,550 $
5,133,240 $
1,283,310 ◄ 80% Federal + 20% Non-Federal
AC Yr 1 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
AC Yr 1 of 2; Total Cost = $11,434,190
5,693,174 ◄ 80% Federal + 20% Non-Federal
►Off-System
607345
COHASSET- SUPERSTRUCTURE REPLACEMENT &
SUBSTRUCTURE REHABILITATION, C-17-002,
ATLANTIC AVENUE OVER LITTLE HARBOR INLET
5
STP-BR-OFF
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
6
HPP
$
8,600,000 $
6,880,000 $
1,720,000
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
2,429,730 $
1,943,784 $
485,946
Construction; HPP 756 (MA126); SAFETEA-LU
Earmark (HPP 756)+ SAFETEA-LU Earmark
(HPP 4284) =Total Cost $7,437,105
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
5,007,375 $
4,005,900 $
1,001,475
Construction; HPP 4284 (MA203); SAFETEA-LU
Earmark (HPP 756)+ SAFETEA-LU Earmark
(HPP 4284) =Total Cost $7,437,105
Other Federal Aid Subtotal ► $
16,037,105 $
12,829,684
$
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
3,207,421 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
MEDFORD- STONEHAM- WOBURN- READING4
STP
$ 15,000,000 $
HIGHWAY LIGHTING REHABILITATION ON I-93
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
2,500,000 $
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $ 17,500,000 $
12,000,000 $
3,000,000
AC Yr 1 of 2; Total Cost = $17,500,000
2,000,000 $
500,000
AC Yr 1 of 3; Total Cost = $8,250,000
14,000,000
$
-
$
$
3,500,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607997
607998
607999
608000
SAUGUS- SAFE ROUTES TO SCHOOL (VETERANS
4
TAP
MEMORIAL)
EVERETT- SAFE ROUTES TO SCHOOL (MADELAINE
4
TAP
ENGLISH)
REVERE- SAFE ROUTES TO SCHOOL (GARFIELD
4
TAP
ELEMENTARY & MIDDLE SCHOOL)
BEDFORD- SAFE ROUTES TO SCHOOL (JOHN
4
TAP
GLENN MIDDLE)
Statewide Safe Routes to Schools Program Subtotal ►
$
676,000 $
540,800 $
135,200 80% Federal + 20% Non-Federal
$
624,000 $
499,200 $
124,800 80% Federal + 20% Non-Federal
$
936,000 $
748,800 $
187,200 80% Federal + 20% Non-Federal
$
780,000 $
$
3,016,000 $
624,000 $
2,412,800
$
156,000 80% Federal + 20% Non-Federal
603,200 ◄ Funding Split Varies by Funding Source
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
► Statewide CMAQ
601579
602165
605189
606316
WAYLAND- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 27 (MAIN STREET) AND
ROUTE 30 (COMMONWEALTH ROAD)
STONEHAM- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 28/NORTH STREET
CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION, FROM COMMONWEALTH
AVENUE TO POWDER MILL ROAD, INCLUDES 2
RAILROAD BRIDGES & 1 CULVERT (PHASE II-C)
BROOKLINE- PEDESTRIAN BRIDGE
REHABILITATION, B-27-016, OVER MBTA OFF
CARLTON STREET
►Statewide Transportation Enhancements
No Projects Programmed
3
CMAQ
$
1,931,854 $
1,545,483 $
386,371
4
CMAQ
$
3,268,366 $
2,614,693 $
653,673
4
CMAQ
$
5,753,887 $
4,603,110 $
1,150,777
6
CMAQ
$
1,847,452 $
1,477,962 $
369,490
Statewide CMAQ ► $
12,801,559 $
10,241,247
$
2,560,312 ◄ 80% Federal + 20% Non-Federal
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
FOXBOROUGH- PLAINVILLE- WRENTHAMINTERSTATE MAINTENANCE & RELATED WORK ON
606176
5
NHPP
$
I-495 (NB & SB)
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
No Projects Programmed
14,692,038 13,222,834
14,692,038 $ 13,222,834
$
1,469,204 ◄ 90% Federal + 10% Non-Federal
1,469,204
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2A / Non-Federal Projects
►Non Federal Aid
87790
CANTON- DEDHAM- NORWOOD- WESTWOODINTERCHANGE IMPROVEMENTS AT I-95/I-93/
UNIVERSITY AVENUE/I-95 WIDENING
RED LINE-BLUE LINE CONNECTOR DESIGN
1572
Non-federal aid
5/6
N/A
NFA
NFA
$ 190,000,000
$
$
29,000,000
$
Non-Federal Aid Subtotal► $ 219,000,000
$
190,000,000
29,000,000
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
219,000,000 ◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2016 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
-
$
$
TIP Section 2:
▼
◄100% Non-Federal
Total of All
Projects ▼
Total ► $ 173,884,150 $ 219,000,000 $
Federal Funds ► $ 141,016,297
$
Non-Federal Funds ► $ 32,867,854 $ 219,000,000 $
392,884,150 ◄ Total Spending in Region
141,016,297 ◄ Total Federal Spending in Region
251,867,854 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
WOBURN- RECONSTRUCTION OF MONTVALE
604935
AVENUE, FROM I-93 INTERCHANGE TO CENTRAL
STREET (APPROX. 1,850 FT)
4,752,838 $
4,277,554 $
475,284
HSIP Subtotal ► $
4,752,838 $
4,277,554 $
475,284 ◄ 90% Federal + 10% Non-Federal
3
CMAQ
$
4,038,370 $
3,230,696 $
807,674
N/A
CMAQ
$
13,427,220 $
10,741,776 $
2,685,444
CMAQ Subtotal ► $
17,465,590 $
13,972,472 $
$
2,824,382 $
2,259,506 $
564,876
TAP Subtotal ► $
2,824,382 $
2,259,506 $
564,876 ◄ 80% Federal + 20% Non-Federal
4
STP
$
6,604,906 $
5,283,925 $
1,320,981
AC Yr 2 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
N/A
STP
$
16,472,780 $
13,178,224 $
3,294,556
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
6
STP
$
12,850,000 $
10,280,000 $
2,570,000
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
6
NHPP
$
14,000,000 $
11,200,000 $
2,800,000
AC Yr 4 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
49,927,686 $
39,942,149 $
9,985,537 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (RTE 30), FROM SEARS ROAD TO PARK
STREET
3
HSIP
HSIP pending Road Safety Audit
$
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (RTE 30), FROM SEARS ROAD TO PARK
STREET
GREEN LINE EXTENSION PROJECT (PHASE II),
AMENDMENT:Change
1569
COLLEGE AVENUE TO MYSTIC VALLEY
Project Description
PARKWAY/ROUTE 16
4
TAP
CMAQ+TAP Total Cost = $6,862,752
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
3,493,118 ◄ 80% Federal + 20% Non-Federal
CMAQ+TAP Total Cost = $6,862,752
►Non-CMAQ/HSIP/TAP (Other)
29492
AMENDMENT:Change
Project Description
1569
601630
603711
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,970,496 $
49,927,686 $
75,009,821 ◄Total Target
54,461,509 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,752,838 $
17,465,590 $
2,824,382 $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,824,382 ◄ Min. TAP
$
$
$
39,325 Target Funds Available
39,325 Non-CMAQ/HSIP/TAP (Other)
Available
(456,128) HSIP Minimum Met
(4,038,370) CMAQ Minimum Met
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (4,494,498)
►Section 1B / Federal Aid Bridge Projects
-
►Statewide Bridge Maintenance Program
607507
WAKEFIELD- BRIDGE DECK REPLACEMENT, W-01021 (2MF), HOPKINS STREET OVER I-95/ST 128
4
NHPP
$
2,469,936 $
1,975,949 $
493,987
Statewide Bridge Maintenance Program Subtotal ► $
2,469,936 $
1,975,949 $
493,987 ◄ 80% Federal + 20% Non-Federal
►On System
600867
604173
606553
604952
607954
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
DANVERS - BRIDGE REPLACEMENT, D-03-018,
ROUTE 128 OVER WATERS RIVER
4
NHPP
$
5,964,839 $
4,771,871 $
1,192,968
AC Yr 2 of 2; Total Cost = $9,100,020
6
NHPP
$
18,035,161 $
14,428,129 $
3,607,032
AC Yr 2 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
6
NHPP
$
2,879,981 $
2,303,985 $
575,996
4
NHPP
$
4,150,000 $
3,320,000 $
AC Yr 1 of 4; Total Cost = $45,000,000
830,000 ($20,400,000 programmed within the FFYs 201518 TIP)
4
NHPP
$
8,949,150 $
7,159,320 $
On System Subtotal ► $
39,979,131 $
31,983,305 $
AC Yr 2 of 2; Total Cost = $11,434,190
1,789,830
7,995,826 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
6
HPP
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
$
6,171,760 $
4,937,408 $
1,234,352
Other Federal Aid Subtotal ► $
6,171,760 $
4,937,408
1,234,352 ◄ Funding Split Varies by Funding Source
2,500,000 $
2,000,000 $
500,000 AC Yr 2 of 2; Total Cost = $17,500,000
4,500,000 $
3,600,000 $
900,000 AC Yr 2 of 3; Total Cost = $8,250,000
7,000,000 $
5,600,000
$
-
$
$
$
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
MEDFORD- STONEHAM- WOBURN- READINGHIGHWAY LIGHTING REHABILITATION ON I-93
4
STP
$
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $
1,400,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
608003
608004
WEYMOUTH- SAFE ROUTES TO SCHOOL (PINGREE
6
TAP
$
ELEMENTARY)
WATERTOWN- SAFE ROUTES TO SCHOOL
6
TAP
$
(HOSMER ELEMENTARY)
Statewide Safe Routes to Schools Program Subtotal ► $
1,312,200 $
1,049,760
ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION (PHASE II-B)
$
6,220,800 $
4,976,640 $
1,244,160
Statewide CMAQ ► $
6,220,800 $
4,976,640
1,244,160 ◄ 80% Federal + 20% Non-Federal
648,000 $
664,200 $
518,400 $
531,360 $
$
129,600 80% Federal + 20% Non-Federal
132,840 80% Federal + 20% Non-Federal
262,440 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
606223
►Statewide Transportation Enhancements
No Projects Programmed
3
CMAQ
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
-
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
►Statewide Interstate Maintenance Program
RANDOLPH- QUINCY- BRAINTREE - RESURFACING
607481
6
NHPP
$
AND RELATED WORK ON I-93
Statewide Interstate Maintenance Program Subtotal ► $
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
12,055,824
12,055,824 10,850,242
$ 10,850,242
$
1,205,582 ◄ 90% Federal + 10% Non-Federal
1,205,582
►Statewide NHS Preservation Program+
LYNNFIELD- PEABODY - RESURFACING AND
607477
4
NHPP
$
RELATED WORK ON ROUTE 1
Statewide NHS Preservation Program Subtotal ► $
6,490,417
6,490,417 $
5,192,334
5,192,334
$
1,298,083 ◄ 80% Federal + 20% Non-Federal
1,298,083
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
RED LINE-BLUE LINE CONNECTOR DESIGN
1572
NFA
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
$
10,000,000
$
10,000,000
Non-Federal Aid Subtotal► $
10,000,000
$
10,000,000 ◄100% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2017 Boston Region MPO TIP Summary
N/A
NFA
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
$
-
TIP Section 1:
▼
TIPSection 2:
▼
Total ► $ 156,670,564 $
Federal Funds ► $ 127,017,317
Non-Federal Funds ► $ 29,653,247 $
-
◄100% Non-Federal
Total of All
Projects ▼
10,000,000 $
$
10,000,000 $
166,670,564 ◄ Total Spending in Region
127,017,317 ◄ Total Federal Spending in Region
39,653,247 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects Programmed
$
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
GREEN LINE EXTENSION PROJECT (PHASE II),
1569
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
AMENDMENT:Change
Project Description
N/A
CMAQ
-
$
$
-
-
$
$
$
13,427,220 $
10,741,776 $
CMAQ Subtotal ► $
13,427,220 $
10,741,776 $
◄ 90% Federal + 10% Non-Federal
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,685,444 ◄ 80% Federal + 20% Non-Federal
2,685,444
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT:Change
Project Description
1569
601630
603711
N/A
STP
$
26,572,780 $
21,258,224 $
5,314,556
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
6
STP
$
21,031,758 $
16,825,406 $
4,206,352
AC Yr 3 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
6
NHPP
$
13,768,183 $
11,014,546 $
2,753,637
AC Yr 5 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
61,372,721 $
49,098,177 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,799,941 $
61,372,721 $
75,009,821 ◄Total Target
54,461,509 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
13,427,220 $
- $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,824,382 ◄ Min. TAP
$
$
$
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
12,274,544 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ 7,121,092
209,880 Target Funds Available
(6,911,212) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
4,296,710 HSIP Minimum Not Met
- CMAQ Minimum Met
TAP Minimum Not Met
2,824,382
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
►Section 1B / Federal Aid Bridge Projects
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Bridge Maintenance Program
607915
NEWTON- WELLESLEY- WESTON- BRIDGE
MAINTENANCE OF N-12-063, N-12-054, N-12-055 & N6
NHPP
$
12-056 ON I-95/ROUTE 128
Statewide Bridge Maintenance Program Subtotal ► $
1,724,400 $
1,379,520 $
344,880
1,724,400 $
1,379,520 $
344,880 ◄ 80% Federal + 20% Non-Federal
►On System
604173
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
6
NHPP
$
30,000,000 $
24,000,000 $
4
NHPP
$
16,250,000 $
13,000,000 $
On System Subtotal ► $
46,250,000 $
37,000,000 $
AC Yr 3 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
AC Yr 2 of 4; Total Cost = $45,000,000
3,250,000 ($20,400,000 programmed within the FFYs 201518 TIP)
9,250,000 ◄ 80% Federal + 20% Non-Federal
6,000,000
►Off-System
606632
607133
604655
607533
HOPKINTON- WESTBOROUGH- BRIDGE
REPLACEMENT, H-23-006=W-24-016, FRUIT STREET
OVER CSX & SUDBURY RIVER
QUINCY- BRIDGE REPLACEMENT, Q-01-039,
ROBERTSON STREET OVER I-93/US 1/SR 3
MARSHFIELD- BRIDGE REPLACEMENT, M-07-007,
BEACH STREET OVER THE CUT RIVER
WALTHAM- WOERD AVENUE OVER THE CHARLES
RIVER
3
STP-BR-OFF
$
12,727,339 $
10,181,871 $
2,545,468
6
STP-BR-OFF
$
6,435,763 $
5,148,610 $
1,287,153
5
STP-BR-OFF
$
4,822,854 $
3,858,283 $
964,571
4
STP-BR-OFF
$
3,873,360 $
3,098,688 $
Off-System Subtotal ► $
27,859,316 $
22,287,453 $
774,672
5,571,863 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
◄ Funding Split Varies by Funding Source
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
605733
606381
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
STREET TO NEPONSET AVENUE IN BOSTON
ARLINGTON- BELMONT- HIGHWAY LIGHTING
4
STP
$
REPAIR & MAINTENANCE ON ROUTE 2
Statewide Infrastructure Program Subtotal ► $
1,250,000 $
250,000 AC Yr 3 of 3; Total Cost = $8,250,000
1,000,000 $
5,750,000 $
4,600,000 $
1,150,000
7,000,000 $
5,600,000
$
1,400,000 ◄ 80% Federal + 20% Non-Federal
-
$
$
-
$
$
-
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
607329
WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION,
FROM THE GALVIN MIDDLE SCHOOL TO
LYNNFIELD/PEABODY T.L.
►Statewide Transportation Enhancements
No Projects Programmed
4
CMAQ
$
7,084,000 $
5,667,200 $
1,416,800
Statewide CMAQ ► $
7,084,000 $
5,667,200
1,416,800 ◄ 80% Federal + 20% Non-Federal
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
FRANKLIN- INTERSTATE MAINTENANCE &
606546
3
NHPP
$
RELATED WORK ON I-495
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
SAUGUS - RESURFACING AND RELATED WORK ON
608008
4
NHPP
ROUTE 1
MARSHFIELD - PLYMOUTH - RESURFACING &
607988
5
NHPP
RELATED WORK ON ROUTE 3
MARSHFIELD - RESURFACING & RELATED WORK
607989
5
NHPP
ON ROUTE 3
Statewide NHS Preservation Program Subtotal ►
6,280,243
6,280,243 $
5,652,219 -$
5,652,219
628,024
$
10,620,378
$
16,229,512 8,496,302
$
$
4,398,285
2,124,076
12,983,610
31,248,175 $ 24,998,540
3,518,628
►Statewide RR Grade Crossings
No Projects Programmed
628,024 ◄ 90% Federal + 10% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
3,245,902
$
6,249,635 ◄ 80% Federal + 20% Non-Federal
879,657
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Two to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
2/5/2015 Proposed Update to Draft Amendment Two
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2018
Boston Region MPO TIP Summary
TIP Section 1:
▼
TIP Section 2:
▼
Total ► $ 202,246,075 $
Federal Funds ► $ 162,424,884
Non-Federal Funds ► $ 39,821,191 $
-
Total of All
Projects ▼
$
$
$
202,246,075 ◄ Total Spending in Region
162,424,884 ◄ Total Federal Spending in Region
39,821,191 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
05/20/2014 Draft Released
06/24/2014 Endorsed
2015 Northern Middlesex MPO Transportation Improvement Program
Amendment/Adju MassDOT
stment Type ▼
Project ID ▼ MPO ▼
Municipality Name
▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects
Programmed
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
601426
Northern Middlesex Billerica
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
CMAQ
◄ 90% Federal + 10% Non-
AC Year 1 of 2. Total project cost
at 100% design $7,024,778
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
$
1,789,585 $
1,431,668 $
357,917
CMAQ Subtotal ► $
1,789,585 $
1,431,668 $
357,917 ◄ 80% Federal + 20% Non-
►TAP - Transportation Alternatives Program
601426
Northern Middlesex Billerica
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
TAP
AC Year 1 of 2. Total project cost
at 100% design $7,024,778
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
$
245,303 $
196,242 $
49,061
TAP Subtotal ► $
245,303 $
196,242 $
49,061 ◄ 80% Federal + 20% Non-
►Non-CMAQ/HSIP/TAP (Other)
601426
Northern Middlesex Billerica
606238
Northern Middlesex Tewksbury
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
STP
$
1,677,251 $
1,341,801 $
335,450
AC Year 1 of 2. Total project cost
at 100% design $7,024,778
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
Total Estimated Cost at 75%
Design is $2,061,000. TEC = 4.77.
TEWKSBURY RESURFACING &
4
STP
$
RELATED WORK ON
ROUTE 38
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
2,061,000 $
1,648,800 $
412,200
3,738,251 $
2,990,601 $
747,650 ◄ 80% Federal + 20% Non-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,773,139 $
3,738,251 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
1,789,585 $
245,303 $
6,207,540 ◄Total Target
$
$
4,061,733 ◄ Max. NonCMAQ/HSIP/TA
P
434,401 ◄ Min. HSIP
$
1,466,103 ◄ Min. CMAQ
$
245,303 ◄ Min. TAP
$
►Section 1A / Fiscal Constraint Analysis
434,401 Target Funds
323,482 Non-CMAQ/HSIP/
434,401 HSIP Minimum
(323,482) CMAQ Minimum
TAP Minimum
-
Remaining HSIP, CMAQ, and TAP Funds $ 110,919
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
$
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
$
-
$
-
-
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% NonFederal
►On System
602932
604537
Northern Middlesex Lowell
LOWELL-BRIDGE
REPLACEMENT, L-15058, VFW HIGHWAY
OVER BEAVER
BROOK (BR-ON)
4
NHPP
$
14,017,076 $
11,213,661 $
2,803,415
Northern Middlesex Lowell
LOWELL-BRIDGE
REPLACEMENT, L-15045, MARKET STREET
OVER THE WESTERN
CANAL (BR-ON)
4
NHPP
$
3,792,941 $
3,034,353 $
758,588
17,810,017 $
14,248,014 $
$
10,404,940 $
8,323,952 $
$
- $
10,404,940 $
- $
8,323,952 $
On System Subtotal ► $
Revised Cost Estimate 3/26/14
Total project cost estimate for FY
2015 $3,792,941
3,562,003 ◄ 80% Federal + 20% NonFederal
►Off-System
607123
Northern Middlesex Chelmsford
► Statewide Bridge Inspection Program
CHELMSFORD - HUNT
RD OVER I-495 (BROFF)
No Projects
Programmed
4
STP-BR-OFF
Off-System Subtotal ► $
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
-
2,080,988
-
2,080,988 ◄ 80% Federal + 20% NonFederal
$
-
-
$
-
$
-
-
$
-
$
-
$
Year of Estimate 2014.
◄ 80% Federal + 20% NonFederal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add
Project
Northern Middlesex Lowell
Merrimack Riverwalk
Other FA
$
4
Phase II - FLAP Project
$
No Projects
Programmed
Other Federal Aid Subtotal ► $
293,311 $
-
$
293,311 $
235,000 $
-
$
235,000 $
58,311
58,311 ◄ Funding Split Varies by Funding
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects
Programmed
No
Projects
$
-
$
-
$
$
Programmed
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
-
-
◄ 80% Federal + 20% Non-
► Statewide HSIP Program
No Projects
Programmed
No Projects
$
-
$
-
$
Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
No Projects
Programmed
No Projects
$
-
-
◄ 90% Federal + 10% Non-
-
► Statewide Safe Routes to Schools Program
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
-
$
$
-
-
$
-
$
$
-
-
Funding Split Varies by Funding
Source Split Varies by Funding
Funding
Source
◄ Funding Split Varies by Funding
► Statewide CMAQ
No Projects
Programmed
No
Projects
$
-
$
Statewide CMAQ ► $
-
$
-
$
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-
No Projects
$
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-
No Projects
$
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 90% Federal + 10% Non-
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects
$
No Projects
$
Statewide RR Grade Crossings Subtotal ► $
-
$
No Projects
$
No Projects
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
No Projects
$
No Projects
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
Programmed
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
-
$
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
-
-
►Other Statewide Items
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO,
Pavement Lab Retrofits,
and Misc. Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
Other Statewide Items Subtotal ►
$
$
-
$
-
$
$
-
$
-
$
-
-
-
-
-
-$
-
-
-
◄ Funding Split Varies by Funding
-
-
►Section 2A / Non-Federal Projects
-$
-
►Non Federal Aid
No Projects
No Projects
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Northern Middlesex MPO TIP Summary
TIP Section 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section2:
▼
34,281,407 $
27,425,477
6,855,930 $
Total of All
Projects ▼
-
$
$
$
34,281,407 ◄ Total Spending in Region
27,425,477 ◄ Total Federal Spending in
6,855,930 ◄ Total Non-Federal Spending in
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project
that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP,
the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality
acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found
at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2015Old Colony Transportation Improvement Program
MassDOT Project ID ▼ MPO ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
Amendment/Adjustment Type ▼
AMENDMENT:Add Project
608087
Old Colony
05/20/2014 Draft Released
06/24/2014 Endorsed
Municipality Name ▼
Brockton
MassDOT
Project Description▼
BROCKTONPEDESTRIAN
IMPROVEMENTS AT
VARIOUS LOCATIONS
MassDOT
District ▼
5
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604957
Old Colony
Pembroke
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
5
604957
Old Colony
Pembroke
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
HSIP
$
506,616
$
455,954
$
50,662
HSIP, YOE IS $506,616
HSIP Subtotal ► $
506,616
$
455,954
$
50,662
◄ 90% Federal + 10% Non-Federal
$
1,709,829
$
1,367,863
$
341,966
CMAQ Subtotal ► $
1,709,829
$
$
300,009
$
240,007
$
60,002
TAP Subtotal ► $
300,009
$
240,007
$
60,002
CMAQ
►TAP - Transportation Alternatives Program
5
12/16/2014 TIP Amendment Released
01/XX/2015 TIP Amendment Endorsed
TAP
Non-Federal Funds Additional
▼
Information ▼
-
-
$
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
604957
Old Colony
►Section 1A / Fiscal Constraint Analysis
Pembroke
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
5
STP
$
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
4,723,031
$
3,778,425
$
944,606
4,723,031
$
3,778,425
$
944,606
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,239,485
4,723,031
$
$
7,239,485
4,723,031
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
$
506,616
$
1,709,829
$
300,009
$ ‐ $
$
$
506,616
1,709,829
300,009
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
Remaining HSIP, CMAQ, and TAP Funds
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
►On System
►Off-System
► Statewide Bridge Inspection Program
No Projects
Programmed
No Projects
Programmed
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
$
$
-
$
$
-
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects
Programmed
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects
Programmed
$
Statewide Infrastructure Program Subtotal ► $
25
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects
Programmed
► Statewide Safe Routes to Schools Program
► Statewide CMAQ
$
Statewide HSIP Program Subtotal ► $
-
-
No Projects
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
$
-
-
$
$
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
No Projects
$
Statewide ITS Subtotal ► $
-
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
$
-
$
$
-
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
-$
-
◄ 90% Federal + 10% Non-Federal
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
No Projects
-
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
-
◄100% Non-Federal
No Projects
Programmed
-
$
Statewide CMAQ ► $
-
-
-
◄ 90% Federal + 10% Non-Federal
-
Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
$
Statewide RR Grade Crossings Subtotal ► $
$
-
-
►Statewide Stormwater Retrofits
No Projects
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects
$
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO,
Pavement Lab Retrofits,
and Misc. Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
$
$
-
$
-
$
$
-
$
-
Other Statewide Items Subtotal ► $
-
►Statewide ADA Implementation Plan
$
-
$
$
$
-
-
$
►Other Statewide Items
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
NFA
$
Non-Federal Aid Subtotal► $
-
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
►Section 2B / Non-Federal Bridge Projects
-
-
-
-
-
-
$
-
-
$
-
$
$
-
TIP Section 2: ▼
$
$
◄100% Non-Federal
Total of All Projects
▼
►Section 2B / Non-Federal Bridge Projects
2015 Old Colony TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
5,529,656
4,474,386
1,055,270
$
-
$
-
$
$
$
5,529,656
4,474,386
1,055,270
◄ Total Spending in Region
◄ Total Federal Spending in Region
◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public
Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR
7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and
implementation of the Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2015 Statewide Categories Transportation Improvement Program
MassDOT
Project ID
Amendment/Adjustment Type ▼
MPO ▼
▼
AMENDMENT:Add Project
607468
Statewide
AMENDMENT:Add Project
608110
STATEWIDE
AMENDMENT:Add Project
AMENDMENT:Add Project
AMENDMENT:Add Project
ADJUSTMENT:Increase Cost
608111
608112
608113
607072
STATEWIDE
STATEWIDE
STATEWIDE
Statewide
Municipality
Name ▼
xx/xx/xxxx Draft Released
MassD
MassDOT
OT
Funding Source
Project
District
▼
Description▼
NHPP
DISTRICT 2SYSTEMATIC
BRIDGE
2
MAINTENANCE
AT VARIOUS
LOCATIONS
2
DISTRICT 2HSIP
SIGNAL
UPGRADES
WITH FLASHING
YELLOW
ARROWS AT
VARIOUS
LOCATIONS
(PHASE II)
DISTRICT 3SIGNAL
UPGRADES
WITH FLASHING
YELLOW
ARROWS AT
VARIOUS
LOCATIONS
(PHASE II)
3
DISTRICT 4SIGNAL
UPGRADES
WITH FLASHING
YELLOW
ARROWS AT
VARIOUS
LOCATIONS
(PHASE II)
4
DISTRICT 5DISTRICT 6SIGNAL
UPGRADES
WITH FLASHING
YELLOW
ARROWS AT
VARIOUS
LOCATIONS
(PHASE II)
5/6
STATEWIDEStatewide
IMPLEMENTATI
ON (PHASE III)
OF THE
FLASHING
YELLOW
ARROW AT
SIGNALIZED
INTERSECTIONS-ONE OF THE
"FHWA NINE
PROVEN
COUNTERMEAS
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
▼
Information
$
2,771,540 $
2,217,232 $
554,308
Re-advertisement
$
575,317 $
517,785 $
57,532
Project 607071 STATEWIDE- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS LOCATIONS
(PHASE II) was withdrawn and replaced by 4 separate projects.
$
536,556 $
482,901 $
53,656
Project 607071 STATEWIDE- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS LOCATIONS
(PHASE II) was withdrawn and replaced by 4 separate projects.
$
1,125,258 $
1,012,733 $
112,526
Project 607071 STATEWIDE- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS LOCATIONS
(PHASE II) was withdrawn and replaced by 4 separate projects.
$
726,663 $
653,996 $
72,666
Project 607071 STATEWIDE- SIGNAL UPGRADES WITH
FLASHING YELLOW ARROWS AT VARIOUS LOCATIONS
(PHASE II) was withdrawn and replaced by 4 separate projects.
$
2,000,000 $
1,800,000 $
200,000
Increase project by $500,000.
HSIP
HSIP
HSIP
HSIP
AMENDMENT:Remove Project
ADJUSTMENT:Decrease Cost
ADJUSTMENT:Increase Cost
606432
607422
607424
AMENDMENT:Increase
Cost,AMENDMENT:Change
Funding Source
606927
AMENDMENT:Remove Project
606916
AMENDMENT:Remove Project
AMENDMENT:Remove Project
ADJUSTMENT:Increase Cost
ADJUSTMENT:Increase Cost
606930
606931
RRC
RRC
STATEWIDE
STATEWIDE
Statewide
BURLINGTON BURLINGTON- Statewid
e
WOBURNREADINGEXPANSION OF
FIBER, CCTV,
VMS & TRAFFIC
SENSOR
NETWORK ON I-
CMAQ
Statewid
DISTRICT 1e
DISTRICT 2DISTRICT 3DISTRICT 4DISTRICT 5DISTRICT 6REAL TIME
TRAVEL
MONITORING
(
STATEWIDEITS) Statewid
e
ADVANCED
TRANSPORTATI
ON
MANAGEMENT
SYSTEM (ATMS)
CMAQ
STATEWIDE
Statewide
Statewid
STATEWIDEe
REPLACEMENT
OF VARIABLE
MESSAGE SIGNS
(VMS)
Statewid
STATEWIDEe
HOC
OPERATIONS
AND
MAINTENANCE
SUPPORT ITS
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
BRAINTREE
BRAINTREE
BRAINTREEQUINCYBOSTON- HOV
LANE TOW
TRUCK
SERVICES &
Statewid
e
BRAINTREEQUINCYBOSTON- HOV
LANE TOW
TRUCK
SERVICES &
Statewid
e
STATEWIDE
RAILROAD
CROSSING
HAZARD
ELIMINATION
CONTRACTS
0
STATEWIDE
RAILROAD
CROSSING
PROTECTIVE
DEVICES
CONTRACTS
0
$
500,000 $
400,000 $
100,000
Remove project.
$
1,246,623 $
997,298 $
249,325
Decrease funding by $2,253,377 due to award adjustment
$
4,324,577 $
3,459,662 $
864,915 Increase by $2,324,577. AC Year 1 of 2. Total Project Cost $5,324,577.
$
3,228,800 $
2,583,040 $
645,760
Increase by $1,500,000. Change funding from STP to CMAQ.
Approved via consultation in January 2014. AC Year 1 of 2 Total
Project Cost $3,728,800.
$
613,600 $
490,880 $
122,720
Remove project.
$
228,800 $
183,040 $
45,760
Remove project.
$
228,800 $
183,040 $
45,760
Remove project.
$
4,875,000 $
3,900,000 $
975,000 Increase cost from $500,000.
$
4,875,000 $
3,900,000 $
975,000 Increase cost from $500,000.
CMAQ
CMAQ
STP
STP
STP
RRHE
RRPD
ADJUSTMENT:Decrease
Cost,ADJUSTMENT:Change
Project Description
AMENDMENT:Remove Project
606997
606999
Statewide
STATEWIDE
STATEWIDE
BRAINTREEMILTONBOSTONSTATEWIDESTORMWATER
RETROFITS AT
VARIOUS
5&6
STP-TE
$
2,152,030 $
1,721,624 $
$
3,300,000 $
2,640,000 $
430,406 MANSFIELD LOCATION MOVED FROM 606997 to 608132.
Project description updated.
STP-TE
0
660,000
Remove 606999 as Stormwater funding for IM/NHS projects is now
called out specifically by project.
massDOT
Charlie Baker, Governor
J<aryn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
Massachusetts Department of Transportation
February 6, 20 I 5
Mary Beth Mello
Regional Administrator
Federal Transit Administration
55 Broadway- 9th floor
Cambridge, Massachusetts 02142
Dear Ms. Mello:
On behalf of Secretary Stephanie Pollacl<, I am writing to request your approval of the
attached transit actions pertaining to the Federal Fiscal Years 20 15-2018 State Transportation
Improvement Program, as endorsed by the Boston Metropolitan Planning Organization, Franklin
Regional Council of Governments, Northern Middlesex Metropolitan Planning Organization,
and Old Colony Metropolitan Planning Organization. These transit actions, which include
project additions, deletions and changes, are highlighted in green, pinl< and yellow, r espectively.
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857)368-8865.
Sincerely,
irector
Executi
Office of Transportati n Planning
cc:
Clinton Bench, Deputy Executive Director
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth; Manager of MPO Activities
Bryan 1<. Pounds, MPO Activities
Tom Schiavone, Manager of Transit Programs
Federal Transit Administration
Federal Highway Administration
Leading the Nation in Transportation Excellence
Ten Park Plaza, Suite 4 I 60, Boston, MA 02 I I 6
Tel: 857-368-4636, TTY: 857-368-06 55
. www.mass.govj massdot
Charlie Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
February 6, 2015
Mary Beth Mello
Regional Administrator
Federal Transit Administration
55 Broadway – 9th floor
Cambridge, Massachusetts 02142
Dear Ms. Mello:
On behalf of Secretary Stephanie Pollack, I am writing to request your approval of the
attached transit actions pertaining to the Federal Fiscal Years 2015-2018 State Transportation
Improvement Program, as endorsed by the Boston Metropolitan Planning Organization, Franklin
Regional Council of Governments, Northern Middlesex Metropolitan Planning Organization,
and Old Colony Metropolitan Planning Organization. These transit actions, which include
project additions, deletions and changes, are highlighted in green, pink and yellow, respectively.
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857)368-8865.
Sincerely,
David J. Mohler
Executive Director
Office of Transportation Planning
cc:
Clinton Bench, Deputy Executive Director
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
Tom Schiavone, Manager of Transit Programs
Federal Transit Administration
Federal Highway Administration
Leading the Nation in Transportation Excellence
Ten Park Plaza, Suite 4160, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
Fiscal Constraint Analysis - 2015
Current Year
Available
Federal Funding Source Carryover
Programmed
Funds
Unprogrammed
Funds
State Funding Current Year
Source
Available
Change
Programmed
Funds
Unprogrammed
Funds
5307
$372,364,357
$199,553,260
$135,246,931
$436,670,686
$1,731,113
RTACAP
$18,153,021
$18,153,021
$0
5309
$3,670,154
$100,000,000
$100,000,000
$3,670,154
$0
SCA
$23,428,222
$21,686,697
$0
n/a
5310
$908,805
$0
$908,805
$0
$807,943
TDC
n/a
$952,552
5311
$2,734,326
$2,761,670
$2,734,326
$2,761,670
$0
MAP
$93,491
$93,491
$0
5337
$240,253,324
$121,965,273
$124,213,575
$238,005,022
$0
ITCCAP
$0
$0
$0
5339
$14,318,379
$7,703,009
$8,983,071
$13,038,317
$441,747
Local
$362,666,387
$362,666,387
n/a
$0
$55,615,132
$55,615,132
$0
$0
$634,249,345
$431,983,212
$372,086,708
$694,145,849
$372,086,708
Total NonFederal Aid
$404,341,121
$402,599,596
$0
Discr. Federal Funds
Change
‐$2,257,826
$0
$92,160
$0
$0
$1,019,572
Fiscal Constraint Analysis - 2016
Current Year
Available
Federal Funding Source Carryover
5307
5309
5310
5311
5337
5339
Programmed
Funds
Unprogrammed
Funds
State Funding Current Year
Source
Available
Change
$436,670,686
$201,548,794
$133,297,659
$504,921,821
-$1,949,272
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$2,761,670
$2,789,286
$2,498,397
$3,052,559
$0
$238,005,022
$123,184,924
$124,226,215
$236,963,731
$0
$13,038,317
$7,780,038
$8,983,071
$11,835,284
$0
$0
$1,042,292
$1,042,292
$0
$1,042,292
$694,145,849
$485,303,042
$419,005,342
$760,443,549
-$1,949,272
Discr. Federal Funds
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change
$16,015,665
$0
$48,661
$21,569,237
$21,569,237
$0
$0
n/a
$467,522
n/a
$0
$0
$0
$0
$0
$16,015,665
$0
$0
$0
$0
Total Cost
Total Cost
n/a
$0
$37,584,902
$37,584,902
$0
$0
Fiscal Constraint Analysis - 2017
Current Year
Available
Federal Funding Source Carryover
5307
5309
5310
5311
5337
5339
Programmed
Funds
Unprogrammed
Funds
State Funding Current Year
Source
Available
Change
$504,921,821
$203,564,284
$98,066,616
$610,419,489
$0
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$3,052,559
$2,817,180
$2,523,223
$3,346,516
$0
$236,963,731
$124,416,773
$123,587,796
$237,792,708
$0
$11,835,284
$7,857,836
$6,253,054
$13,440,066
$0
$760,443,549
$488,656,073
$380,430,689
$868,668,933
$0
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
$56,550,513
$56,550,513
$0
$21,554,775
$21,554,775
n/a
n/a
$378,000
n/a
$0
$0
$0
$0
$0
$0
$397,270,070
$397,270,070
n/a
$475,375,358
$475,375,358
$0
Change
Fiscal Constraint Analysis - 2018
Federal Funding Source
5307
5309
5310
5311
5337
5339
Current Year
Available
Carryover
Programmed
Funds
Unprogrammed
Funds
State Funding Current Year
Source
Available
Change
$610,419,489
$205,599,926
$95,642,959
$720,376,456
$0
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
0
$0
$0
$3,346,516
$2,845,350
$2,548,297
$3,643,569
$0
$237,792,708
$125,660,941
$124,311,768
$239,141,881
$0
$13,440,066
$7,936,418
$6,262,715
$15,113,769
$0
$868,668,933
$492,042,635
$378,765,739
$981,945,829
$0
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change
$0
$13,118,605
$13,118,605
$0
$19,206,508
$19,206,508
$0
$0
n/a
$0
n/a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$386,905,906
$386,905,906
n/a
$0
$419,231,019
$419,231,019
$0
$0
Transportation Improvement Program (TIP)
Project List (FY2015)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP
MAP ITCCAP
TDC
SCA
LocalFunds
Total Cost
5307
5307
5307
5307
5307
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
MetroWest Regional Transit Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307
5307
5307
5307
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
117C00
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
Massachusetts Bay Transportation Authority
5307 (MBTA)
Massachusetts Bay Transportation Authority
5307 (MBTA)
Massachusetts Bay Transportation Authority
5307 (MBTA)
117A00
PREVENTIVE MAINTENANCE
111203 BUY REPLACEMENT 30-FT BUS (1)
114220 ACQUIRE - MISC SUPPORT EQUIPMENT
113403 TERMINAL, INTERMODAL (TRANSIT)
ACQUISITION OF BUS SUPPORT
114200 EQUIP/FACILITIES
119208 PURCHASE SIGNAGE
$193,391
$0
$320,000 $80,000
$16,700
$4,176
$262,791 $156,180
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$48,347
$0
$0
$0
$241,738
$400,000
$20,876
$418,971
$20,000
$15,176
$5,000
$3,794
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$18,970
$22,940
114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP
ACQUISITION OF BUS SUPPORT
114200 EQUIP/FACILITIES
NON FIXED ROUTE ADA PARA SERV
113303 TERMINAL, INTERMODAL (TRANSIT)
114211 ACQUIRE - SUPPORT VEHICLES
Government Center (Blue Line
123402 Modernization)
$5,735
$0
$0
$0
$0
$0
$28,675
$3,524
$1,378,983
$20,000
$40,000
$881
$0
$5,000
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $344,746
$0
$0
$0
$0
$0
$0
$0
$0
$4,405
$1,723,729
$25,000
$50,000
$32,761,068
$0
$0
$0
$0
$0
$8,190,267
$40,951,335
123302 Elevators/Escalators
$25,924,448
$0
$0
$0
$0
$0
$6,481,112
$32,405,560
$12,000,000
$0
$72,939,021 $260,766
$0
$0
$0
$0
$0
$0
$0 $344,746
$3,000,000
$17,719,726
$15,000,000
$91,264,259
PREVENTIVE MAINTENANCE
Subtotal
5309
Massachusetts Bay Transportation Authority
5309 (MBTA)
GREEN LINE EXTENSION: COLLEGE
132303 AVE/UNION SQ SPUR
Subtotal
$100,000,000
$100,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0 $225,202,000 $325,202,000
$0 $225,202,000 $325,202,000
$91,784
$0
$0
$0
$0
$0
5310
5310 City of Salem (NSCC)
Mobility Management - Employment
442700 Express
Mobility Management - Employment
442700 Express (Grant 2)
5310 City of Salem (NSCC)
300900 Employment Express - Operating Assistance
5310 City of Salem (NSCC)
$22,946
$114,730
$53,559
$0
$0
$0
$0
$0
$13,390
$66,949
Subtotal
$662,600
$807,943
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$662,600
$698,936
$1,325,200
$1,506,879
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
122404 Bridge & Tunnel Program
$60,000,000
$0
$0
$0
$0
$0
$15,000,000
$75,000,000
123402 Stations - T-GAPS
$40,000,000
$0
$0
$0
$0
$0
$10,000,000
$50,000,000
Subtotal
$21,190,546
$121,190,546
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,297,637 $26,488,183
$30,297,637 $151,488,183
$460,800
$0
$0
$0 $92,160
$0
$0
$460,800
Subtotal
$5,287,027
$5,747,827
$0
$0
$0
$0
$0
$0
$0 $92,160
$0
$0
$1,321,757
$1,321,757
$6,608,784
$7,069,584
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
113303 Ruggles Station Modernization
$20,000,000
$0
$0
$0
$0
$0
$10,000,000
$30,000,000
122400 Charlestown Seawall Replacement
$13,391,443
$0
$0
$0
$0
$0
$4,463,815
$17,855,258
112303 Green Line Fenway Portal Flood Proofing
$21,673,689
$0
$0
$0
$0
$0
$7,224,564
$28,898,253
5311
5337
Massachusetts Bay Transportation Authority
5337 (MBTA)
Massachusetts Bay Transportation Authority
5337 (MBTA)
Massachusetts Bay Transportation Authority
5337 (MBTA)
119400 Systems Upgrades
5339
Massachusetts Bay Transportation Authority
5339 (MBTA)
Massachusetts Bay Transportation Authority
5339 (MBTA)
111440 REHAB/REBUILD SPARE PARTS
119400 Systems Upgrades
5320
Other Federal
Other Federal
Other Federal
Other Federal
Massachusetts Bay Transportation Authority
(MBTA)
Massachusetts Bay Transportation Authority
(MBTA)
Massachusetts Bay Transportation Authority
(MBTA)
Subtotal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Cape Ann Transportation Authority
Massachusetts Bay Transportation Authority
(MBTA)
111204 BUY REPLACEMENT <30 FT BUS (1)
121221 HEAVY RAIL CARS - Red/Orange Lines
Subtotal
Total
$55,065,132
$0
$0
$0
$0
$0
$21,688,379
$76,753,511
$0 $121,824
$0
$0
$0
$0
$0
$121,824
$0
$0
$0 $121,824
$355,750,469 $382,590
$0
$0
$0
$0
$0
$0 $82,130,340 $82,130,340
$0
$0
$0 $82,130,340 $82,252,164
$0 $92,160 $344,746 $379,058,775 $735,536,580
Transportation Improvement Program (TIP)
Project List (FY2015)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP
MAP ITCCAP TDC
SCA
LocalFunds Total Cost
5307
Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$1,095,869 $1,095,869 $0 $0 $0 $0 $0 $0 $775,233 $0 $0 $775,233 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 5309
5310
5311
5311 Franklin Regional Transit Authority
300900 OPERATING ASSISTANCE
$320,636 $2,191,738 $320,636 $2,191,738 5337
5339
5320
Other Federal
Other Non‐Federal
Other Non‐Federal
Franklin Regional Transit Authority
114243 ACQUIRE ‐ ADA VEHICLE EQUIPMENT
$0 $15,000 $0 $0 $0 $0 $0 $15,000 Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Franklin Regional Transit Authority
Franklin Regional Transit Authority
Franklin Regional Transit Authority
116402 REHAB/RENOV COMMUNICATIONS SYSTEM
119402 Transit Enhancements: Bus Shelters
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
$0 $0 $0 $4,500 $20,000 $12,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500 $20,000 $12,900 Other Non‐Federal
Franklin Regional Transit Authority
$0 $149,970 $0 $0 $0 $0 $0 $149,970 Other Non‐Federal
Franklin Regional Transit Authority
$0 $236,139 $0 $0 $0 $0 $0 $236,139 Other Non‐Federal
Franklin Regional Transit Authority
116302 CONSTRUCT COMMUNICATIONS SYSTEM
BUY REPLACEMENT <30 FT BUS (3 111204 Minibuses)
REAL ESTATE ACQUISITION ‐ MAINTENANCE 117691 FACILITY
$0 $1,200,000 $0 $0 $0 $0 $0 $1,200,000 Other Non‐Federal
Franklin Regional Transit Authority
113403 Rehab/Renovation: Terminal, Intermodal
$0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $15,000 $0 $0 $0 $0 $0 $15,000 $0 $10,000 $0 $1,638,509 $1,095,869 $1,638,509 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $775,233 Other Non‐Federal
Franklin Regional Transit Authority
Other Non‐Federal
Franklin Regional Transit Authority
REHAB/RENOVATE ‐ MOBILE 114409
SURVEILL/SECURITY EQUIP
114406 Rehab/Renovation: Shop Equipment
Subtotal
Total
$0 $10,000 $0 $1,638,509 $320,636 $3,830,247 Transportation Improvement Program (TIP)
Project List (FY2015)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP
MAP ITCCAP
TDC
SCA
LocalFunds
Total Cost
5307
5307 Lowell Regional Transit Authority
ENGINEERING/DESIGN FOR GALLAGHER 119100 INTERMODAL LOBBY
5307 Lowell Regional Transit Authority
113304 Construction: Gallagher 1 Parking Garage
5307 Lowell Regional Transit Authority
442400 SHORT RANGE TRANSIT PLANNING (RTP)
BUY (6) REPLACEMENT 30‐FT BUS (st match 111203 in 2016)
Purchase ‐ Replacement: Fixed Route Vans 111215 (4)
114211 ACQUIRE ‐ Supervisory Vehicle
442400 SHORT RANGE TRANSIT PLANNING 2015
111240 Purchase ‐ Capital Spare Parts
PREVENTIVE MAINTENANCE 2015
300901 Operating Assistance 2015
5307 Lowell Regional Transit Authority
5307
5307
5307
5307
5307
5307
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
117A00
$240,000 Subtotal
$60,000 $0 $0 $0 $0 $0 $300,000 $2,058,854 $2,058,854 $0 $0 $0 $0 $0 $4,117,708 $25,000 $0 $0 $0 $0 $0 $6,250 $31,250 $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 $320,000 $80,000 $30,400 $7,600 $80,000 $0 $104,000 $26,000 $1,074,404 $0 $1,663,686 $0 $7,596,344 $2,232,454 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $38,000 $0 $0 $20,000 $100,000 $0 $0 $0 $130,000 $0 $269,601 $0 $1,344,005 $0 $3,310,590 $2,476,697 $7,450,973 $0 $3,580,191 $2,502,947 $15,911,936 5309
Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $57,189 $0 $57,189 $0 $0 $0 $0 $285,945 $285,945 Subtotal
$550,000 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $550,000 $550,000 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $0 $105,000 $8,146,344 $2,337,454 $0 $0 $0 $0 $0 $0 $0 $105,000 $0 $0 $0 $0 $105,000 $0 $57,189 $3,580,191 $2,502,947 $16,852,881 5310
5311
5337
5339
5339 Lowell Regional Transit Authority
ENGINEERING/DESIGN FOR GALLAGHER 113103 INTERMODAL LOBBY
5320
5320 Lowell Regional Transit Authority
Alternatives Analysis for Lowell Trolley 119107 Expansion
Other Federal
Other Non‐Federal
Other Non‐Federal
Lowell Regional Transit Authority
111403 Mid‐Life Overhaul 2008 Gilligs
Subtotal
Total
Transportation Improvement Program (TIP)
Project List (FY2016)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP
MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307
5307
5307
5307
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
5307 Lowell Regional Transit Authority
5307 Lowell Regional Transit Authority
117A00
442400 SHORT RANGE TRANSIT PLANNING 2016
111240 Purchase ‐ Capital Spare Parts
PREVENTIVE MAINTENANCE 2016
300901 Operating Assistance 2016
111203 BUY REPLACEMENT 30‐FT DIESEL BUSES (8)
111215 BUY REPLACEMENT VAN
2015
2015
2015
$80,000 $104,000 $1,078,440 $1,663,686 $0 $26,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014
2012
Subtotal
$561,030 $5,342 $3,487,156 $626,240 $1,336 $652,240 $0 $0 $0 $0 $0 $0 $0 $1,187,270 $0 $0 $0 $0 $6,678 $0 $0 $3,674,810 $2,558,614 $10,372,820 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 2014, 2015
$0 $0 $20,000 $0 $0 $0 $0 $269,610 $0 $0 $3,405,200 $2,538,614 $100,000 $130,000 $1,348,050 $7,607,500 5309
5310
5311
5337
5339
Purchase ‐ Replacement: Fixed Route Vans (2)
5339 Lowell Regional Transit Authority
111215
5320 City of Lowell
119107 Eng/Design for the Lowell Trolley Expansion
Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 2014
$142,965 $49,997 $0 $0 $0 $0 $0 $192,962 Subtotal
$1,042,292 $1,042,292 $0 $0 $1 $1 $0 $0 $0 $0 $0 $0 $0 $0 $1,042,293 $1,042,293 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $500,000 $4,529,448 $1,152,240 $0 $0 $1 $0 $0 $0 $0 $500,000 $0 $0 $0 $0 $500,000 $0 $0 $3,674,810 $2,558,614 $11,915,113 5320
Other Federal
Other Non‐Federal
Other Non‐Federal
Lowell Regional Transit Authority
111203 Replace (6) CNG Fixed Route Buses
Subtotal
Total
Transportation Improvement Program (TIP)
Project List (FY2016)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP TDC
SCA
LocalFunds Total Cost
5307
5307 Brockton Area Transit Authority
5307 Brockton Area Transit Authority
5307 Brockton Area Transit Authority
5307 Brockton Area Transit Authority
111304 BUY <30‐FT BUS FOR EXPANSION (1)
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY
116400 REHAB/RENOV‐COMMUNICATIONS EQ
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
5307
5307
5307
5307
5307
111700 VEH OVERHAUL (UP TO 20% VEH MAINT)
114211 ACQUIRE ‐ SUPPORT VEHICLES (2)
111240 BUY ASSOC CAP MAINT ITEMS
300900 Operating/PM/ADA
111201 BUY REPLACEMENT 40‐FT BUS (1)
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
2013
$52,000 $13,000 $0 $0 $0 $0 $0 $65,000 2013
2015
2015
$103,200 $25,800 $20,000 $5,000 $120,000 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $129,000 $25,000 $150,000 2015
2014
Subtotal
$448,000 $52,000 $140,000 $2,500,000 $244,771 $3,679,971 $112,000 $13,000 $35,000 $0 $61,193 $294,993 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,679,971 $294,993 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014, 2015
$0 $0 $0 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $2,500,000 $0 $560,000 $0 $65,000 $0 $175,000 $0 $5,000,000 $114,036 $420,000 $114,036 $6,589,000 5309
5310
5311
5337
5339
5320
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
300900 Operating: Easton
111204 BUY REPLACEMENT <30 FT BUS (7)
111215 BUY REPLACEMENT VAN COA (3)
300900 Operating: Sunday Service
300900 Operating: Rockland
Subtotal
Total
$0 $15,000 $15,000 $30,000 $0 $0 $470,000 $470,000 $0 $0 $185,000 $185,000 $0 $400,000 $400,000 $800,000 $0 $110,000 $110,000 $220,000 $0 $525,000 $1,180,000 $1,705,000 $0 $3,025,000 $1,294,036 $8,294,000 Transportation Improvement Program (TIP)
Project List (FY2017)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP
MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307 Brockton Area Transit Authority
5307 Brockton Area Transit Authority
5307
5307
5307
5307
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
5307
5307
5307
5307
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
REHAB/RENOVATE ‐ MISC BUS STATION 113420 EQUIPMENT
114406 REHAB/RENOVATE ‐ SHOP EQUIPMENT
REHAB/RENOVATE ‐ MOBILE 114409 SURVEILL/SECURITY EQUIP
111304 BUY <30‐FT BUS FOR EXPANSION (1)
111240 BUY ASSOC CAP MAINT ITEMS
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
REHAB/RENOVATE ‐ MOBILE FARE COLL 114410 EQUIP
300900 Operating/PM/ADA
119202 PURCHASE BUS SHELTERS
114211 ACQUIRE ‐ SUPPORT VEHICLES (1)
2016
2015
$107,200 $144,000 $26,800 $36,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $134,000 $180,000 2016
2016
2016
2016
$80,000 $52,000 $140,000 $60,000 $20,000 $13,000 $35,000 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $65,000 $175,000 $75,000 2016
2016
2016
Subtotal
$400,000 $2,550,000 $32,000 $60,000 $3,625,200 $100,000 $0 $8,000 $15,000 $268,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,550,000 $0 $0 $0 $0 $0 $2,550,000 $0 $0 $0 $0 $0 $500,000 $5,100,000 $40,000 $75,000 $6,444,000 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $42,000 $75,000 $42,000 $150,000 $84,000 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 $920,000 $3,625,200 $1,188,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015, 2016
5309
5310
5311
5337
5339
5320
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Brockton Area Transit Authority
Brockton Area Transit Authority
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
300900 Operating: Saturday Evening Service
300900 Operating: Avon/Stoughton
CONSTRUCT ‐ MISC BUS STATION 113320 EQUIPMENT
111207 BUY REPLACEMENT COMMUTER BUS (3)
111204 BUY REPLACEMENT <30 FT BUS (7)
111215 BUY REPLACEMENT VAN COA (3)
111202 BUY REPLACEMENT 35‐FT BUS (9‐11)
Subtotal
Total
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $117,000 $0 $2,667,000 $480,000 $600,000 $1,800,000 $1,800,000 $485,000 $485,000 $190,000 $190,000 $3,200,000 $4,000,000 $6,272,000 $7,309,000 $6,272,000 $13,753,000